P. E. Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41966653
Rønhøjvej 14, 8300 Odder
per.e.hansen@gmail.com
tel: 40198566
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 375.44 | 130.91 |
| Employee benefit expenses | - 156.04 | - 136.61 |
| EBIT | 219.40 | -5.70 |
| Other financial expenses | -1.49 | -1.02 |
| Net income from associates (fin.) | - 150.00 | |
| Pre-tax profit | 67.91 | -6.72 |
| Income taxes | -51.20 | -0.18 |
| Net earnings | 16.71 | -6.91 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 6.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.68 | |
| Current other receivables | 7.05 | 56.90 |
| Short term receivables total | 7.05 | 74.58 |
| Cash and bank deposits | 212.19 | 161.55 |
| Cash and cash equivalents | 212.19 | 161.55 |
| Balance sheet total (assets) | 225.24 | 236.14 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 16.71 | |
| Profit of the financial year | 16.71 | -6.91 |
| Shareholders equity total | 56.71 | 49.81 |
| Non-current other liabilities | 20.00 | |
| Non-current liabilities total | 20.00 | |
| Current owed to participating | 31.63 | 38.52 |
| Current owed to group member | 86.30 | |
| Short-term deferred tax liabilities | 51.20 | 0.18 |
| Other non-interest bearing current liabilities | 65.70 | 61.33 |
| Current liabilities total | 148.53 | 186.33 |
| Balance sheet total (liabilities) | 225.24 | 236.14 |
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